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Reportable Segment Information (Tables)

3 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Reportable Segment Data

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements was as follows (in thousands):

									Three Months Ended
															April 3, 2021						March 28, 2020
Net Sales:
Workplace furnishings															$	302,748					$	338,386
Residential building products															181,545						130,318
Total															$	484,293					$	468,704
Income (Loss) Before Income Taxes:
Workplace furnishings															$	(3,071)					$	(33,231)
Residential building products															39,849						20,671
General corporate															(14,178)						(11,168)
Operating income															22,600						(23,728)
Interest expense, net															1,755						1,811
Total															$	20,845					$	(25,539)
Depreciation and Amortization Expense:
Workplace furnishings															$	11,984					$	11,332
Residential building products															2,410						2,306
General corporate															6,069						5,849
Total															$	20,463					$	19,487
Capital Expenditures (including capitalized software):
Workplace furnishings															$	10,487					$	7,101
Residential building products															4,710						2,973
General corporate															3,767						3,085
Total															$	18,964					$	13,159
															As of April 3, 2021						As of January 2, 2021
Identifiable Assets:
Workplace furnishings															$	757,753					$	762,780
Residential building products															390,520						381,550
General corporate															257,308						273,702
Total															$	1,405,581					$	1,418,032

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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No definition available.

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